Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:10:56 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_203894

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KALLAKURICHI

TN-04-017-041-041/31 ()

2904017000NRG23140520220154173

14/05/2022

Manikam

2904017WL007443

Manikam

00415

SBIN0000852

1638

1638

Processed

27/05/2022

015437983

Manikam

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_140522FTO_203894	State Bank of India	SBIN0000852	KALLAKURICHI	1638

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